SI-7 (2)
SI-7 (2): Automated Notifications Of Integrity Violations
The organization employs automated tools that provide notification to [Assignment: organization-defined personnel or roles] upon discovering discrepancies during integrity verification.
Supplemental
The use of automated tools to report integrity violations and to notify organizational personnel in a timely matter is an essential precursor to effective risk response. Personnel having an interest in integrity violations include, for example, mission/business owners, information system owners, systems administrators, software developers, systems integrators, and information security officers.
| CIA Levels | |
|---|---|
| Confidentiality | unknown |
| Integrity | high |
| Availability | unknown |
| Overlays |
|---|
| Int-A, Int-B, Int-C |